State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216139 20130131 CIRCLEVILLE CITY TREASURER 66.32
COMPENSATING USE TAX 670 00222295 20130225 CIRCLEVILLE CITY TREASURER 80.44
COMPENSATING USE TAX 670 00229710 20130328 CIRCLEVILLE CITY TREASURER 67.17
COMPENSATING USE TAX 670 00236884 20130426 CIRCLEVILLE CITY TREASURER 27.61
COMPENSATING USE TAX 670 00242567 20130530 CIRCLEVILLE CITY TREASURER 81.16
COMPENSATING USE TAX 670 00247969 20130625 CIRCLEVILLE CITY TREASURER 50.01
COMPENSATING USE TAX 670 00254289 20130729 CIRCLEVILLE CITY TREASURER 49.71
COMPENSATING USE TAX 670 00260839 20130829 CIRCLEVILLE CITY TREASURER 51.69
COMPENSATING USE TAX 670 00267522 20130926 CIRCLEVILLE CITY TREASURER 35.80
COMPENSATING USE TAX 670 00279864 20131030 CIRCLEVILLE CITY TREASURER 66.26
COMPENSATING USE TAX 670 00286060 20131125 CIRCLEVILLE CITY TREASURER 73.95
COMPENSATING USE TAX 670 00293881 20131226 CIRCLEVILLE CITY TREASURER 106.62
*********************************** TOTAL COMPENSATING USE TAX 756.74
LOCAL SALES TAX 670 00216140 20130131 CIRCLEVILLE CITY TREASURER 604.42
LOCAL SALES TAX 670 00222296 20130225 CIRCLEVILLE CITY TREASURER 704.52
LOCAL SALES TAX 670 00229709 20130328 CIRCLEVILLE CITY TREASURER 813.01
LOCAL SALES TAX 670 00236883 20130426 CIRCLEVILLE CITY TREASURER 265.25
LOCAL SALES TAX 670 00242566 20130530 CIRCLEVILLE CITY TREASURER 661.66
LOCAL SALES TAX 670 00247968 20130625 CIRCLEVILLE CITY TREASURER 629.92
LOCAL SALES TAX 670 00254288 20130729 CIRCLEVILLE CITY TREASURER 682.90
LOCAL SALES TAX 670 00260840 20130829 CIRCLEVILLE CITY TREASURER 634.81
LOCAL SALES TAX 670 00267521 20130926 CIRCLEVILLE CITY TREASURER 566.90
LOCAL SALES TAX 670 00279863 20131030 CIRCLEVILLE CITY TREASURER 612.72
LOCAL SALES TAX 670 00286059 20131125 CIRCLEVILLE CITY TREASURER 573.38
LOCAL SALES TAX 670 00293880 20131226 CIRCLEVILLE CITY TREASURER 604.73
*********************************** TOTAL LOCAL SALES TAX 7,354.22
SPECIAL HIGHWAY 670 00213429 20130122 CIRCLEVILLE CITY TREASURER 1,054.54
SPECIAL HIGHWAY 670 00234700 20130419 CIRCLEVILLE CITY TREASURER 993.41
SPECIAL HIGHWAY 670 00251762 20130719 CIRCLEVILLE CITY TREASURER 1,055.09
SPECIAL HIGHWAY 670 00277654 20131021 CIRCLEVILLE CITY TREASURER 1,168.50
*********************************** TOTAL SPECIAL HIGHWAY 4,271.54
************************GRAND TOTAL 12,382.50